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HØJ ELITEHÅNDBOLD ApS — Credit Rating and Financial Key Figures
CVR number: 35848940
Rugmarken 10, 3650 Ølstykke
hojelitehaandbold.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 332.39 | 3 314.28 | 3 743.54 | 5 439.00 | 12 586.60 |
| Employee benefit expenses | -2 320.46 | -3 882.92 | -4 648.80 | -7 558.61 | -14 645.03 |
| EBIT | 11.93 | - 568.64 | - 905.26 | -2 119.62 | -2 058.43 |
| Other financial income | 0.02 | 1.69 | 42.85 | ||
| Other financial expenses | -3.33 | -4.37 | -1.35 | ||
| Pre-tax profit | 8.62 | - 573.00 | - 906.61 | -2 117.93 | -2 015.58 |
| Income taxes | -1.90 | 1.90 | |||
| Net earnings | 6.72 | - 571.11 | - 906.61 | -2 117.93 | -2 015.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 955.80 | 63.48 | 10.20 | 2 532.99 |
| Prepayments and accrued income | 15.00 | 29.00 | 149.76 | 123.99 | 92.27 |
| Current other receivables | 556.73 | 100.00 | 181.65 | 91.85 | 392.95 |
| Short term receivables total | 609.23 | 1 084.80 | 394.89 | 226.04 | 3 018.22 |
| Cash and bank deposits | 683.24 | 632.12 | 2 199.71 | 8 008.28 | 6 607.48 |
| Cash and cash equivalents | 683.24 | 632.12 | 2 199.71 | 8 008.28 | 6 607.48 |
| Balance sheet total (assets) | 1 292.47 | 1 716.92 | 2 594.60 | 8 234.33 | 9 625.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 700.00 | 2 575.00 | 2 975.00 |
| Other reserves | 80.00 | 355.00 | |||
| Other restricted equity | 20.00 | ||||
| Retained earnings | -20.38 | 530.35 | 1 379.24 | 6 552.63 | 6 034.70 |
| Profit of the financial year | 6.72 | - 571.11 | - 906.61 | -2 117.93 | -2 015.58 |
| Shareholders equity total | 586.35 | 659.24 | 1 527.63 | 7 009.70 | 6 994.12 |
| Non-current deferred tax liabilities | 1.90 | ||||
| Non-current liabilities total | 1.90 | ||||
| Advances received | 35.00 | ||||
| Current trade creditors | 65.83 | 100.24 | 91.67 | 205.14 | 572.89 |
| Current owed to participating | 300.00 | 300.00 | |||
| Other non-interest bearing current liabilities | 598.39 | 932.44 | 975.30 | 684.49 | 1 758.70 |
| Accruals and deferred income | 40.00 | 25.00 | |||
| Current liabilities total | 704.23 | 1 057.68 | 1 066.97 | 1 224.63 | 2 631.59 |
| Balance sheet total (liabilities) | 1 292.47 | 1 716.92 | 2 594.60 | 8 234.33 | 9 625.70 |
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